Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062004_040523APB_FTO_79823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RASGOVINDPUR OR-04-062-004-003/4361
(DEBASOLE) 		2404062000NRG24020520230199363 04/05/2023 DULI MURMU 2404062WL008924 DULI MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654919 DULI MURMU BANK OF INDIA(508505)
2 RASGOVINDPUR OR-04-062-004-003/4361
(DEBASOLE) 		2404062000NRG24020520230199364 04/05/2023 SITA MURMU 2404062WL008924 SITA MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654934 SEETA MURMU BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-004-003/4370
(DEBASOLE) 		2404062000NRG24020520230199365 04/05/2023 Punta Soren 2404062WL008924 Punta Soren 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654922 PUNTA SOREN BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-004-003/4374
(DEBASOLE) 		2404062000NRG24020520230199366 04/05/2023 NILAMANI MURMU 2404062WL008924 NILAMANI MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654926 NILAMANI MURMU BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-004-003/4375
(DEBASOLE) 		2404062000NRG24020520230199367 04/05/2023 DASARATHI MURMU 2404062WL008924 DASARATHI MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654925 DASARATHI MURMU BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-004-003/4377
(DEBASOLE) 		2404062000NRG24020520230199368 04/05/2023 DUMNI MURMU 2404062WL008924 DUMNI MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654929 DUMNI MURMU BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-004-003/4379
(DEBASOLE) 		2404062000NRG24020520230199369 04/05/2023 DHANI MURMU 2404062WL008924 DHANI MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654928 DHANI MURMU BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-004-003/4381
(DEBASOLE) 		2404062000NRG24020520230199371 04/05/2023 LAXMAN MURMU 2404062WL008924 LAXMAN MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654937 LAXMAN MURMU BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-004-003/4381
(DEBASOLE) 		2404062000NRG24020520230199370 04/05/2023 SARA MURMU 2404062WL008924 SARA MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654930 SARA MURMU ODISHA GRAMYA BANK(607060)
10 RASGOVINDPUR OR-04-062-004-004/27812079
(DEBASOLE) 		2404062000NRG24020520230199372 04/05/2023 Kalicharan Hembram 2404062WL008924 Kalicharan Hembram 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654924 KALI CHARAN HEMBRAM BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-004-005/27812087
(DEBASOLE) 		2404062000NRG24020520230199373 04/05/2023 Muguli Baske 2404062WL008924 Muguli Baske 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654933 MANGULI BASKEY BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-004-005/2781657
(DEBASOLE) 		2404062000NRG24020520230199374 04/05/2023 LAKSHMI MURMU 2404062WL008924 LAKSHMI MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654920 LAKSHMI MURMU BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-004-005/2781829
(DEBASOLE) 		2404062000NRG24020520230199376 04/05/2023 KIRTA MURMU 2404062WL008924 KIRTA MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654921 KIRTA MURMU BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-004-005/2781833
(DEBASOLE) 		2404062000NRG24020520230199377 04/05/2023 CHANDRAY HEMBRAM 2404062WL008924 CHANDRAY HEMBRAM 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654927 CHANDRAY HEMBRAM ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-004-005/2781935
(DEBASOLE) 		2404062000NRG24020520230199378 04/05/2023 SIDHESWAR HEMBRAM 2404062WL008924 SIDHESWAR HEMBRAM 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654917 SIDHESWAR HEMBRAM ODISHA GRAMYA BANK(607060)
16 RASGOVINDPUR OR-04-062-004-005/3604
(DEBASOLE) 		2404062000NRG24020520230199379 04/05/2023 SUKUL HEMBRAM 2404062WL008924 SUKUL HEMBRAM 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654918 SUKUL HEMBRAM PUNJAB NATIONAL BANK(508568)
17 RASGOVINDPUR OR-04-062-004-005/3656
(DEBASOLE) 		2404062000NRG24020520230199381 04/05/2023 BANGU SOREN 2404062WL008924 BANGU SOREN 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654923 BANGU SOREN BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-004-005/3669
(DEBASOLE) 		2404062000NRG24020520230199382 04/05/2023 BIKRAM TUDU 2404062WL008924 BIKRAM TUDU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654936 BIKRAM TUDU ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-004-005/3678
(DEBASOLE) 		2404062000NRG24020520230199383 04/05/2023 DINABANDHU MURMU 2404062WL008924 DINABANDHU MURMU 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654932 DINABANDHU MURMU BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-004-005/3700
(DEBASOLE) 		2404062000NRG24020520230199384 04/05/2023 KARMI HEMBRAM 2404062WL008924 KARMI HEMBRAM 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654935 KARMI HEMBRAM BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-004-007/4348
(DEBASOLE) 		2404062000NRG24020520230199385 04/05/2023 BHARATI BEHERA 2404062WL008924 BHARATI BEHERA 00048 BKID0005475 1659 1659 Processed 12/05/2023 1490654931 BHARATI BEHERA BANK OF INDIA(508505)
SubTotal 34839 34839
22 RASGOVINDPUR OR-04-062-004-005/3617
(DEBASOLE) 		2404062000NRG24020520230199380 04/05/2023 BALHI MURMU 2404062WL008924 BALHI MURMU 00354 PUNB0054720 1659 1659 Processed 12/05/2023 1490654914 BALHI MURMU BANK OF INDIA(508505)
SubTotal 1659 1659
23 RASGOVINDPUR OR-04-062-004-005/2781783
(DEBASOLE) 		2404062000NRG24020520230199375 04/05/2023 HEMENDRA KISKU 2404062WL008924 HEMENDRA KISKU 00415 SBIN0013579 1659 1659 Processed 12/05/2023 1490654916 HEMENDRA KISKU BANK OF INDIA(508505)
SubTotal 1659 1659
24 RASGOVINDPUR OR-04-062-004-001/3566
(DEBASOLE) 		2404062000NRG24020520230199362 04/05/2023 BIMALA HANSDA 2404062WL008924 BIMALA HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1490654915 BIMALA HANSDA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062004_040523APB_FTO_79823 Bank of India BKID0005475 Bachhuripal 9954
2 RASGOVINDPUR OR2404062004_040523APB_FTO_79823 Bank of India BKID0005475 BACHURIPAL 24885
3 RASGOVINDPUR OR2404062004_040523APB_FTO_79823 Punjab National Bank PUNB0054720 Rasgovindapur 1659
4 RASGOVINDPUR OR2404062004_040523APB_FTO_79823 State Bank of India SBIN0013579 RASGOVINDPUR 1659
5 RASGOVINDPUR OR2404062004_040523APB_FTO_79823 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 1659

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